FitAudit & Controls
Sr. Manager – Audit & Assurance (US) Work From Office
Title as posted: Sr. Manager - Audit & Assurance(US) Work From Office
MYCPE ONEKPO
- Location
- Multiple cities, India
- Experience
- 5+ yrs
- Type
- Full-time
- Work mode
- On-site
- Qualification
- CPA
- Salary
- Not disclosed by employer
In this senior role you lead US audit engagements across NPO, EBP and financial audits, owning engagement quality, risk and control reviews, client relationships and team development.
About this role
Sr. Manager – Audit & Assurance (US) Work From Office is a full-time Audit & Assurance role at MYCPE ONE, a KPO, based in Multiple cities, India (on-site). The posting asks for 5+ yrs of experience and mentions CPA. FitRole found it on the employer's own careers site or job board and last confirmed it was live on 11 Nov 2026.
What you'll do
- Plan, run and conclude NPO, EBP and financial audits under US GAAP and GAAS
- Set risk assessments and audit plans, and review how they are carried out
- Assess internal controls and recommend structural improvements
- Review working papers, findings and reports for accuracy and compliance
What they ask for
- 5+ years of experience in US Audit (NPO, EBP, and Financial Audits preferred)
- Strong expertise in US GAAP, GAAS, and auditing frameworks
- Proven experience in leading teams and managing multiple audit engagements
- Strong client handling and stakeholder management skills
- Excellent analytical, problem-solving, and decision-making abilities
- Proficiency in audit tools and MS Office (Excel, Word)
- Ability to manage deadlines in a fast-paced environment
- In Partnership with MYCPE ONE, is building its global team in India.
Skills mentioned
Full job description as posted
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Sr. Manager - Audit & Assurance(US) Work From Office
Job662
5+ Years
10 Openings
Any Office of MYCPE ONE
05:00 PM - 02:30 AM -->
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We are seeking a highly experienced Senior Manager – US Audit to lead audit engagements, drive quality and compliance, and manage client relationships across NPO, EBP, and financial audits. This role requires deep technical expertise, strategic oversight, and strong leadership capabilities.
Key Responsibilities
- Lead planning, execution, and final review of audits for NPO, EBP, and financial audits in accordance with US GAAP and GAAS
- Oversee risk assessments and ensure robust audit plans are developed and executed
- Evaluate internal controls and provide strategic recommendations for improvement
- Review audit documentation, findings, and reports to ensure accuracy, quality, and compliance
- Analyze financial statements and guide teams in identifying key risks and irregularities
- Manage client relationships, including presenting audit findings and resolving complex queries
- Ensure compliance with all applicable accounting standards, regulations, and legal requirements
- Lead, mentor, and develop teams; drive performance, training, and technical upskilling
- Collaborate with cross-functional teams to deliver integrated and efficient client solutions
- Drive process improvements, standardization, and adoption of best practices in audit methodology
- Stay updated on evolving US GAAP, GAAS, and regulatory changes and ensure firm-wide alignment
Requirements
- 5+ years of experience in US Audit (NPO, EBP, and Financial Audits preferred)
- Strong expertise in US GAAP, GAAS, and auditing frameworks
- Proven experience in leading teams and managing multiple audit engagements
- Strong client handling and stakeholder management skills
- Excellent analytical, problem-solving, and decision-making abilities
- Proficiency in audit tools and MS Office (Excel, Word)
- Ability to manage deadlines in a fast-paced environment
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In Partnership with MYCPE ONE, is building its global team in India.
We are building an offshore team that mirrors 's culture, standards, and commitment to excellence.
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For CPE Sales:
+1 (646) 688-2884
For CPE Support:
+1-[contact removed]
For Business Inquiries:
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+44-(0)20-3355-7340
[contact removed]
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How to apply
You apply on MYCPE ONE's own careers page. FitRole never forwards your CV and never asks for fees.
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